Get Started with Redwood: Oracle Cloud SCM and Inventory Management
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Inventory Management
Discussion List
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Manage Item Descriptive Flexfields - Global AttributesSummary: What is the navigation to define DFF under Items > Additional Attributes > Global Attributes? Refer screenshot below: We defined Account CoA Segment under Manag… -
Flow DFF from GRN > AP > FA.Summary: It is possible to automatically carry a Descriptive Flexfield (DFF) value from GRN → AP Invoice → Fixed Assets, when the same DFF (with the same value set) is c…
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Inter-Org Transfer Order Not Reaching Destination OrganizationWhile creating a Transfer Order, we selected the source organization as 220 with source sub-inventory AMB, and the Destination organization as 230 with destination sub-i… -
locator_name in inventory transactions import fbdiSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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inventory management redwoodSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Manage Transit Times Redwood pageSummary: Content (please ensure you mask any confidential information): Is there any timeline on when to get 'Manage Transit Times' in Redwood page and ability to provid… -
How to move from Consumption Advice Frequency of weekly to daily?Our current consignment agreement# 1 is set with Consumption Advice Frequency of weekly. Against this consignment agreement, we have received consignment orders and thus…
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What is the privilege to access Review Receipts Interface?Summary: We need to create a custom role to grant access to business users for the “Review Receipts Interface.” This interface will download an ADFdi page. Could you ple…
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Miscellaneous transactions without entering costSummary: Miscellaneous transactions without entering cost Content (please ensure you mask any confidential information) Sometimes, user creates a misc transaction with U…
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Predefined Integration Mappings for Return to Vendor Flow INV-WMSSummary: We've created a po based return transaction in Oracle Fusion. Its status is "Pending Fulfillment, it has a shipment whose status is "Staged" We ran the generate… -
Delivery Recipient field was not updatable by using REST APISummary: Hi Community Need help on below - @Yann Consolin-Oracle @Lynn Warneka-Oracle @Adnan Siddiqui-Oracle@Shyam Patel @Thierry Lamote @Victor Martin The Delivery Reci…
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Insufficient On-Hand Error During Shipment Even Though Stock ExistsHi Everyone, We are facing an intermittent issue where sales orders are booked successfully, and inventory inquiry shows sufficient on-hand quantity, but shipment confir…
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Sales Order getting backordered - On hand availableSummary: SO are getting backordered in spite having stock available in inventory. All Sales orders are going to backordered. Please adviseChristy Ouseph Irimpan-Oracle 32 views 6 comments 0 points Most recent by Christy Ouseph Irimpan-Oracle -
Error in Update UOM Conversion Interclass and IntraclassSummary: Currently facing error during Interclass & Intraclass UOM conversion update. Content (please ensure you mask any confidential information): Version (include the…
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I am unable to confirm pick.Summary: Getting "Negative inventory balances are not allowed in this organization" error while confirming the pick. I possible please share the req payload for lot and …
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Create Outbound Shipment Request ignores ship setsSummary: Create Outbound Shipment Request ignores sales orders ship sets Content (please ensure you mask any confidential information): Today we're using Inventory for i…
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Adding Informational Text Near Attachments on New Receipt PageHello Oracle Community, Summary: I am currently working on an implementation where the client has requested to add informational text beside the Attachments section on t…
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Unable to confirm pickSummary: I can create a pick wave, but I'm unable to confirm pick because I'm not receiving the pick slip details in the response payload Content (please ensure you mask…
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How frequently should we run the ESS job "Generate Cross-Dock and Put Away Suggestions"Summary: Should the ESS job "Generate Cross-Dock and Put Away Suggestions" run every time after the receipt is created? Or it is required to suggest alternate putaway lo…
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Can update the title "Receipt Note" to sometime different. Located at PO Receipt header?Summary: Can we change the title "Receipt Note" to sometime different? There is a new functionality to Capture Note to a PO Receipt Header. Can we change the title from …
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Guidance Required on Transfer Order Setup Between Two Business Units in Oracle FusionSummary: Please share the required setup steps to configure Transfer Order Between two Business Units of same legal entity in Oracle Fusion. Material Transfer Flow ⇒ Shi…
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Is there any way to add a DFF on My Receipt for a header level?Summary: We need to add a DFF at the PO Receipt Header level, but using Procurement > My Receipt, There is not Receipt header (or I can't see it). We tried to use the Wa…
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How to club shipments in oracle inventory for one way bill?How to club shipments for single destination in oracle inventory for one waybill number? Is there any standard feature available.
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Do we need additional license to use Advance inventory Management?Summary: Do we need additional license to use Advance inventory Management? Content (please ensure you mask any confidential information): Version (include the version y… -
wms_parameter_pvt.get_material_status(base.status_id)Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Why doesn't my purchase order appear in the Return Receipts page search results?Summary: PO line status “closeForReceiving” Why doesn't my purchase order appear in the Return Receipts page search results? Content (please ensure you mask any confiden…
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How to delete reserved quantities for demand type cycle countSummary: Customer is performing Physical inventory count and need to delete all reservations before approving the record count. Content (please ensure you mask any confi… -
PAR Requisitions: Default Header Description as “PAR Req – <Subinventory Name>” Instead of SCO#Summary: We are using PAR Counts in certain subinventories within our Inventory Organization. After completing a PAR Count for certain items, the system generates PAR Re…
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How automatically reserve SO by priority: First by order type and Second scheduled ship date?Summary: How automatically reserve SO by priority: First by order type and Second scheduled ship date? Content (please ensure you mask any confidential information): We …
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ASN Shipment Field Requires Automatic Numbering or ValidationWe need to review the parameterization of the Shipment field when creating an ASN (Advanced Shipment Notice) in Oracle Cloud Fusion. Currently, the Shipment field behave…